Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -12.08%3.07亿 | -16.04%3.26亿 | -8.58%13.52亿 | -7.93%3.07亿 | -11.33%3.08亿 | -15.72%3.49亿 | 1.06%3.88亿 | 9.21%14.79亿 | 11.50%3.33亿 | 26.05%3.48亿 |
| 主营业务成本 | -11.55%2.36亿 | -14.80%2.6亿 | -8.32%10.59亿 | -10.25%2.42亿 | -11.60%2.46亿 | -15.57%2.67亿 | 4.45%3.05亿 | 15.62%11.55亿 | 9.87%2.69亿 | 30.03%2.78亿 |
| 毛利 | -13.81%7,069.1万 | -20.58%6,627.1万 | -9.50%2.93亿 | 1.91%6,485.7万 | -10.25%6,265.3万 | -16.23%8,201.4万 | -9.65%8,344万 | -8.81%3.24亿 | 18.96%6,364.4万 | 12.34%6,981万 |
| 营业费用 | -28.62%2,416.3万 | -5.91%2,282.6万 | 77.01%1.38亿 | -11.86%2,507.2万 | 122.33%2,028.5万 | 43.37%3,385.3万 | 41.15%2,426万 | 51.60%7,821.8万 | 1,142.74%2,844.6万 | -39.41%912.4万 |
| 销售、一般行政及管理费用 | -28.62%2,416.3万 | -5.72%2,432.9万 | 57.88%1.46亿 | -11.86%2,507.2万 | 8.66%2,336.9万 | 31.70%3,385.3万 | 35.17%2,580.6万 | 22.20%9,262.9万 | 107.05%2,844.6万 | -6.00%2,150.7万 |
| -一般及行政管理费用 | -28.62%2,416.3万 | -5.72%2,432.9万 | 57.88%1.46亿 | -11.86%2,507.2万 | 8.66%2,336.9万 | 31.70%3,385.3万 | 35.17%2,580.6万 | 22.20%9,262.9万 | 107.05%2,844.6万 | -6.00%2,150.7万 |
| 其他营业收入总额 | ---- | -2.78%150.3万 | -45.94%779万 | ---- | -75.09%308.4万 | 1,332.74%2,997.3万 | -18.80%154.6万 | -40.47%1,441.1万 | -76.98%379.1万 | 58.33%1,238.3万 |
| 营业利润 | -3.39%4,652.8万 | -26.59%4,344.5万 | -37.06%1.55亿 | 13.03%3,978.5万 | -30.18%4,236.8万 | -35.17%4,816.1万 | -21.26%5,918万 | -19.08%2.45亿 | -37.40%3,519.8万 | 28.89%6,068.6万 |
| 营业外利息收入与支出净额 | -6.33%1,449.8万 | -20.56%1,429.4万 | 1.65%6,581.5万 | -2.30%1,746.7万 | -7.58%1,487.7万 | -2.73%1,547.7万 | 21.10%1,799.4万 | 26.61%6,474.6万 | 12.52%1,787.8万 | 12.84%1,609.7万 |
| 营业外利息收入 | -3.70%1,526.8万 | -20.24%1,466.8万 | 1.57%6,773.6万 | -2.84%1,811.3万 | -7.18%1,537.8万 | -2.37%1,585.5万 | 20.66%1,839万 | 26.01%6,669万 | 11.50%1,864.2万 | 13.76%1,656.7万 |
| 营业外利息支出 | 103.70%77万 | -5.56%37.4万 | -1.18%192.1万 | -15.45%64.6万 | 6.60%50.1万 | 15.24%37.8万 | 3.66%39.6万 | 8.79%194.4万 | -8.06%76.4万 | 57.72%47万 |
| 投资净收益 | -165.40%-1,858.5万 | 93.16%-364.4万 | -1,863.95%-4,244.1万 | -230.04%-1,513.9万 | 2,841.9万 | -5,327.7万 | -216.1万 | -458.7万 | ||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 0 | 0 | -113.75%-17.4万 | 0 | 0 | ||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 21.75%189.2万 | -28.33%779万 | -27.04%345.7万 | 155.4万 | 1,086.9万 | 473.8万 | ||||
| 税前利润 | -52.64%4,433.3万 | 126.37%5,409.5万 | -28.94%2.2亿 | -14.39%4,557万 | -25.45%5,724.5万 | 3.63%9,361.1万 | -73.36%2,389.7万 | -12.85%3.1亿 | -26.70%5,322.7万 | 24.06%7,678.3万 |
| 所得税 | -28.06%398.5万 | 101.72%374.6万 | -28.20%717.6万 | -280.70%-392.5万 | 27.41%370.5万 | 48.50%553.9万 | -57.68%185.7万 | -67.50%999.5万 | -123.57%-103.1万 | -37.25%290.8万 |
| 除税后利润 | -54.19%4,034.8万 | 128.44%5,034.9万 | -28.97%2.13亿 | -8.78%4,949.5万 | -27.53%5,354万 | 1.70%8,807.2万 | -74.17%2,204万 | -7.68%3亿 | -20.49%5,425.8万 | 29.02%7,387.5万 |
| 持续经营利润 | -54.19%4,034.8万 | 128.44%5,034.9万 | -28.97%2.13亿 | -8.78%4,949.5万 | -27.53%5,354万 | 1.70%8,807.2万 | -74.17%2,204万 | -7.68%3亿 | -20.49%5,425.8万 | 29.02%7,387.5万 |
| 归属于少数股东的净利润 | 19.85%-152.6万 | 44.71%-115万 | -4,173.28%-559.8万 | 176.89%32.6万 | -1,384.77%-194万 | -811.00%-190.4万 | -692.59%-208万 | -108.79%-13.1万 | -122.03%-42.4万 | 248.04%15.1万 |
| 归属于母公司的净利润 | -53.46%4,187.4万 | 113.51%5,149.9万 | -27.13%2.19亿 | -10.08%4,916.9万 | -24.75%5,548万 | 3.65%8,997.6万 | -71.62%2,412万 | -7.21%3亿 | -17.54%5,468.2万 | 28.52%7,372.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -53.46%4,187.4万 | 113.51%5,149.9万 | -27.13%2.19亿 | -10.08%4,916.9万 | -24.75%5,548万 | 3.65%8,997.6万 | -71.62%2,412万 | -7.21%3亿 | -17.54%5,468.2万 | 28.52%7,372.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -53.78%0.011 | 112.50%0.0136 | -27.84%0.0578 | -10.34%0.013 | -25.89%0.0146 | 2.59%0.0238 | -71.81%0.0064 | -7.72%0.0801 | -18.54%0.0145 | 27.92%0.0197 |
| 稀释每股收益 | -53.59%0.011 | 112.50%0.0136 | -27.69%0.0577 | -10.34%0.013 | -25.51%0.0146 | 2.60%0.0237 | -71.81%0.0064 | -8.06%0.0798 | -18.54%0.0145 | 27.27%0.0196 |
| 每股派息 | 33.00%0.0133 | -14.29%0.012 | -31.33%0.057 | -31.58%0.013 | -9.09%0.02 | -54.55%0.01 | -30.00%0.014 | -1.19%0.083 | 35.71%0.019 | 0.00%0.022 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。